Nabaltec_E_GB2016

CONSOLIDATED BAL ANCE SHEET 53 LIABILITIES in TEUR Shareholders’ equity Subscribed capital Capital reserve Earnings reserve Profit carry-forward After-tax earnings Other changes in equity with no effect on profit and loss Non-controlling interests Non-current liabilities Pension reserves Other provisions Accounts payable to banks Deferred tax liabilities Current liabilities Accounts payable from income taxes Other provisions Accounts payable to banks Trade payables Other accounts payable See Notes 12/31/2016 12/31/2015 6.8 6.8 6.8 6.8 6.8 6.9 6.9 6.10 5.12 6.10 6.9 6.10 6.10 6.10 57,765 8,000 29,764 9,711 17,855 5,344 –13,471 562 111,520 38,076 1,088 71,345 1,011 33,413 1,112 162 1,224 14,526 16,389 58,102 8,000 29,764 9,711 12,346 6,709 –9,026 598 101,621 27,951 887 71,314 1,469 42,169 1,565 154 12,234 12,278 15,938 TOTAL LIABILITIES 202,698 201,892 S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C Annual Report 2016 | Nabaltec AG ||||

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